Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 335,584 | 27/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 15,109 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 151,517 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 75,112 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 347,366 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 232,719 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 39,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:48 PM. |